Loading company…
ID 400019788 · FY 2020–2022 · 3 years
ძირითადი საქმიანობას წარმოადგენსსაბითუმო ვაჭრობა ხორცითა და ხორცის პროდუქტებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,412 | 2,970 | 105 | -88.1% |
| Total COGS | -6,365 | -2,596 | -89 | -88.1% |
| Gross Profit | 1,047 | 373 | 16 | -87.8% |
| Gross Margin | 14.1% | 12.6% | 14.8% | |
| Total Operating Expenses | -679 | -518 | -89 | -63.8% |
| EBITDA | 368 | -144 | -74 | nmf |
| EBITDA Margin | 5.0% | -4.9% | -70.0% | |
| Total D&A | -26 | -38 | -10 | -37.6% |
| EBIT / Operating Income | 343 | -182 | -84 | nmf |
| Total Interest Expense | -76 | -53 | -6 | -72.3% |
| Total Other Income | 97 | 5 | 803 | +187.9% |
| Profit Before Tax | 364 | -229 | 714 | +40.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 364 | -229 | 714 | +40.1% |
| Net Margin | 4.9% | -7.7% | 679.8% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).